Interpump Group S.p.A. (LON:0EWD)

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Italy Revenue	321.93M	310.45M	363.73M
Italy Revenue Growth	3.70%	-14.65%	8.56%
Europe (ex-Italy) Revenue	713.65M	720.06M	804.89M
Europe (ex-Italy) Revenue Growth	-0.89%	-10.54%	9.02%
North America Revenue	520.35M	576.08M	626.97M
North America Revenue Growth	-9.67%	-8.12%	4.27%
Far East and Pacific Area Revenue	281.19M	261.31M	238.65M
Far East and Pacific Area Revenue Growth	7.61%	9.50%	4.46%
Rest of the World Revenue	228.91M	210.50M	205.80M
Rest of the World Revenue Growth	8.74%	2.28%	17.66%

Revenue

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hydraulics Revenue	1.34B	1.41B	1.63B
Hydraulics Revenue Growth	-4.66%	-13.88%	6.01%
Water-Jetting Revenue	724.04M	670.91M	605.72M
Water-Jetting Revenue Growth	7.92%	10.76%	12.93%

Gross Profit

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hydraulics Gross Margin	413.51M	506.14M
Hydraulics Gross Margin Growth	-18.30%	6.12%
Water-Jetting Gross Margin	300.09M	273.79M
Water-Jetting Gross Margin Growth	9.61%	10.60%
Eliminations From Gross Margin	51.00K	48.00K
Eliminations From Gross Margin Growth	6.25%	23.08%

EBITDA

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hydraulics EBITDA	259.58M	279.82M	368.92M
Hydraulics EBITDA Growth	-7.23%	-24.15%	9.32%
Water-Jetting EBITDA	197.79M	176.81M	167.81M
Water-Jetting EBITDA Growth	11.87%	5.36%	8.36%

EBIT

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hydraulics EBIT	191.09M	287.59M
Hydraulics EBIT Growth	-33.55%	13.68%
Water-Jetting EBIT	146.72M	141.23M
Water-Jetting EBIT Growth	3.89%	7.79%

Key Performance Indicators

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hydraulics Organic Growth	-14.00%	5.90%
Water-Jetting Organic Growth	4.60%	9.70%
Group Organic Growth	-9.00%	6.90%

Updated Sep 30, 2025. Data Source: Fiscal.ai.